All Repayments
| Client | Due Date | Installment | Amount Due | Paid | Status | Actions |
|---|---|---|---|---|---|---|
|
Hamisi Majowe Jamadini 0687661053 |
31/12/2025 | 3 | TZS 2,414,814 | TZS 2,414,814 | Completed | |
|
Chrisantusi Paul Mpunga 0789980438 |
31/12/2025 | 8 | TZS 130,241 | TZS 130,241 | Completed | |
|
Hadija Kamuli Igonzela 0746824685 |
31/12/2025 | 1 | TZS 48,803 | TZS 48,803 | Completed | |
|
Winfrida Maiko Mchafu 0614363689 |
31/12/2025 | 1 | TZS 14,641 | TZS 14,641 | Completed | |
|
Cesilia Joseph Ausi 0684143170 |
31/12/2025 | 1 | TZS 505,327 | TZS 505,327 | Completed | |
|
Enock Sevelin Konga 0655149515 |
31/12/2025 | 1 | TZS 371,261 | TZS 371,261 | Completed | |
|
Frida Philipo Chitawala 0718204897 |
31/12/2025 | 14 | TZS 61,832 | TZS 61,832 | Completed | |
|
Abdallah Makono 0714815848 |
31/12/2025 | 1 | TZS 7,387 | TZS 7,387 | Completed | |
|
Edina Mwasipaja 0755706354 |
31/12/2025 | 1 | TZS 47,199 | TZS 47,199 | Completed | |
|
Bashiru Salumu Amani 0710567988 |
30/12/2025 | 3 | TZS 72,444 | TZS 72,444 | Completed | |
|
Selemani Issa Mkonga 0621193497 |
29/12/2025 | 3 | TZS 390,268 | TZS 0 | Pending | |
|
Devotha Agusti Shayo 0777082833 |
29/12/2025 | 6 | TZS 43,301 | TZS 0 | Pending | |
|
Habibu Mohamed Butu 0627735981 |
29/12/2025 | 3 | TZS 292,819 | TZS 0 | Pending | |
|
Alexender Sabure Mtatiro 0713189264 |
29/12/2025 | 3 | TZS 117,080 | TZS 0 | Pending | |
|
Ramadhan Rashid Mkauja 0712727046 |
29/12/2025 | 1 | TZS 39,042 | TZS 39,042 | Completed |